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Board approves technology refresh, copier savings and fund balance allocations
Summary
The board approved five operations items (Apple lease, technology buyback, copier contract renewal and other contracts), motions to pay bills and the treasurer's reports, and finalized FY24–25 fund‑balance assignments; a single 'nay' was recorded on the treasurer's report vote.
Board members approved a package of operations and finance measures during the April meeting, including an Apple lease refresh and a technology buyback arrangement, a print‑management and copier contract renewal that staff said will save about $300 a month, a food‑service procurement plan, and a contract with Navigate HCR for ACA reporting.
Superintendent Lynn Fuini Hatton thanked the…
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